|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARANG
|
CH-16-015-056-001/164
(Jaraud)
|
3316015000NRG23260820220909383
|
26/08/2022
|
MANSHA RAM
|
3316015WL0020813
|
MANSHA RAM
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4394715894
|
|
MANSHA RAM
|
()
|
|
2
|
ARANG
|
CH-16-015-056-001/225
(Jaraud)
|
3316015000NRG23260820220909384
|
26/08/2022
|
BISHNATH
|
3316015WL0020813
|
BISHNATH
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4394715848
|
|
BISHNATH
|
()
|
|
3
|
ARANG
|
CH-16-015-056-001/64
(Jaraud)
|
3316015000NRG23260820220909385
|
26/08/2022
|
lelashwari
|
3316015WL0020813
|
lelashwari
|
00045
|
BARB0ARANGX
|
816
|
816
|
Processed
|
02/09/2022
|
|
4394715847
|
|
lelashwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
ARANG
|
CH-16-015-078-002/273
(Bhatiya)
|
3316015000NRG23260820220909470
|
26/08/2022
|
GILESH
|
3316015WL0020817
|
GILESH
|
00045
|
BARB0DBBANA
|
816
|
816
|
Processed
|
02/09/2022
|
|
4394715893
|
|
GILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
ARANG
|
CH-16-015-028-001/101
(Jugeshar)
|
3316015000NRG23260820220909386
|
26/08/2022
|
Anita
|
3316015WL0020814
|
Anita
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715857
|
|
Anita
|
()
|
|
6
|
ARANG
|
CH-16-015-028-001/105
(Jugeshar)
|
3316015000NRG23260820220909387
|
26/08/2022
|
AMRITBAI
|
3316015WL0020814
|
AMRITBAI
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715851
|
|
AMRITBAI
|
()
|
|
7
|
ARANG
|
CH-16-015-028-001/105
(Jugeshar)
|
3316015000NRG23260820220909388
|
26/08/2022
|
bhunesh
|
3316015WL0020814
|
bhunesh
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715889
|
|
bhunesh
|
()
|
|
8
|
ARANG
|
CH-16-015-028-001/107
(Jugeshar)
|
3316015000NRG23260820220909389
|
26/08/2022
|
RAMHIN
|
3316015WL0020814
|
RAMHIN
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715854
|
|
RAMHIN
|
()
|
|
9
|
ARANG
|
CH-16-015-028-001/110
(Jugeshar)
|
3316015000NRG23260820220909390
|
26/08/2022
|
Pradeep
|
3316015WL0020814
|
Pradeep
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715860
|
|
Pradeep
|
()
|
|
10
|
ARANG
|
CH-16-015-028-001/110
(Jugeshar)
|
3316015000NRG23260820220909391
|
26/08/2022
|
Sudhabai
|
3316015WL0020814
|
Sudhabai
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715855
|
|
Sudhabai
|
()
|
|
11
|
ARANG
|
CH-16-015-028-001/135
(Jugeshar)
|
3316015000NRG23260820220909392
|
26/08/2022
|
RAJKUMARI
|
3316015WL0020814
|
RAJKUMARI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715861
|
|
RAJKUMARI
|
()
|
|
12
|
ARANG
|
CH-16-015-028-001/138
(Jugeshar)
|
3316015000NRG23260820220909393
|
26/08/2022
|
KAUSHAL
|
3316015WL0020814
|
KAUSHAL
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715886
|
|
KAUSHAL
|
()
|
|
13
|
ARANG
|
CH-16-015-028-001/17
(Jugeshar)
|
3316015000NRG23260820220909394
|
26/08/2022
|
Bhuribai
|
3316015WL0020814
|
Bhuribai
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715888
|
|
Bhuribai
|
()
|
|
14
|
ARANG
|
CH-16-015-028-001/172
(Jugeshar)
|
3316015000NRG23260820220909395
|
26/08/2022
|
SAVITRI
|
3316015WL0020814
|
SAVITRI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715862
|
|
SAVITRI
|
()
|
|
15
|
ARANG
|
CH-16-015-028-001/172
(Jugeshar)
|
3316015000NRG23260820220909396
|
26/08/2022
|
Tilakram
|
3316015WL0020814
|
Tilakram
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715887
|
|
Tilakram
|
()
|
|
16
|
ARANG
|
CH-16-015-028-001/184
(Jugeshar)
|
3316015000NRG23260820220909397
|
26/08/2022
|
KESAR BAI
|
3316015WL0020814
|
KESAR BAI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715891
|
|
KESAR BAI
|
()
|
|
17
|
ARANG
|
CH-16-015-028-001/221
(Jugeshar)
|
3316015000NRG23260820220909398
|
26/08/2022
|
Dharmraj
|
3316015WL0020814
|
Dharmraj
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715849
|
|
Dharmraj
|
()
|
|
18
|
ARANG
|
CH-16-015-028-001/221
(Jugeshar)
|
3316015000NRG23260820220909399
|
26/08/2022
|
suman
|
3316015WL0020814
|
suman
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715858
|
|
suman
|
()
|
|
19
|
ARANG
|
CH-16-015-028-001/264
(Jugeshar)
|
3316015000NRG23260820220909400
|
26/08/2022
|
Hemlata
|
3316015WL0020814
|
Hemlata
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715890
|
|
Hemlata
|
()
|
|
20
|
ARANG
|
CH-16-015-028-001/265
(Jugeshar)
|
3316015000NRG23260820220909401
|
26/08/2022
|
ganesh
|
3316015WL0020814
|
ganesh
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715885
|
|
ganesh
|
()
|
|
21
|
ARANG
|
CH-16-015-028-001/265
(Jugeshar)
|
3316015000NRG23260820220909402
|
26/08/2022
|
reshmi
|
3316015WL0020814
|
reshmi
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715883
|
|
reshmi
|
()
|
|
22
|
ARANG
|
CH-16-015-028-001/27
(Jugeshar)
|
3316015000NRG23260820220909403
|
26/08/2022
|
Rina bai
|
3316015WL0020814
|
Rina bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715859
|
|
Rina bai
|
()
|
|
23
|
ARANG
|
CH-16-015-028-001/322
(Jugeshar)
|
3316015000NRG23260820220909404
|
26/08/2022
|
lata bai
|
3316015WL0020814
|
lata bai
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715884
|
|
lata bai
|
()
|
|
24
|
ARANG
|
CH-16-015-028-001/5
(Jugeshar)
|
3316015000NRG23260820220909405
|
26/08/2022
|
Janki
|
3316015WL0020814
|
Janki
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715853
|
|
Janki
|
()
|
|
25
|
ARANG
|
CH-16-015-028-001/52
(Jugeshar)
|
3316015000NRG23260820220909406
|
26/08/2022
|
Pramin bai
|
3316015WL0020814
|
Pramin bai
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715850
|
|
Pramin bai
|
()
|
|
26
|
ARANG
|
CH-16-015-028-001/53
(Jugeshar)
|
3316015000NRG23260820220909407
|
26/08/2022
|
Mantora
|
3316015WL0020814
|
Mantora
|
00354
|
PUNB0203000
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715856
|
|
Mantora
|
()
|
|
27
|
ARANG
|
CH-16-015-028-001/98
(Jugeshar)
|
3316015000NRG23260820220909409
|
26/08/2022
|
Pinki
|
3316015WL0020814
|
Pinki
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715892
|
|
Pinki
|
()
|
|
28
|
ARANG
|
CH-16-015-028-001/98
(Jugeshar)
|
3316015000NRG23260820220909408
|
26/08/2022
|
PRASRAM
|
3316015WL0020814
|
PRASRAM
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4394715852
|
|
PRASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
29
|
ARANG
|
CH-16-015-078-002/114
(Bhatiya)
|
3316015000NRG23260820220909461
|
26/08/2022
|
JANAK
|
3316015WL0020817
|
JANAK
|
00415
|
SBIN0013658
|
465
|
465
|
Processed
|
02/09/2022
|
|
4394715867
|
|
MRS JANAK BAI GHRITLAHARE
|
()
|
|
30
|
ARANG
|
CH-16-015-078-002/186
(Bhatiya)
|
3316015000NRG23260820220909462
|
26/08/2022
|
ANITA
|
3316015WL0020817
|
ANITA
|
00415
|
SBIN0013658
|
310
|
310
|
Processed
|
02/09/2022
|
|
4394715868
|
|
MRS ANITA BAGHEL
|
()
|
|
31
|
ARANG
|
CH-16-015-078-002/19
(Bhatiya)
|
3316015000NRG23260820220909463
|
26/08/2022
|
SUKALU
|
3316015WL0020817
|
SUKALU
|
00415
|
SBIN0013658
|
465
|
465
|
Processed
|
02/09/2022
|
|
4394715876
|
|
MR SUKALURAM MANHARE
|
()
|
|
32
|
ARANG
|
CH-16-015-078-002/196
(Bhatiya)
|
3316015000NRG23260820220909464
|
26/08/2022
|
USHA BAI
|
3316015WL0020817
|
USHA BAI
|
00415
|
SBIN0013658
|
310
|
310
|
Processed
|
02/09/2022
|
|
4394715872
|
|
MRS USHA BAI GHRITLAHRE
|
()
|
|
33
|
ARANG
|
CH-16-015-078-002/198
(Bhatiya)
|
3316015000NRG23260820220909465
|
26/08/2022
|
BHAGRAM
|
3316015WL0020817
|
BHAGRAM
|
00415
|
SBIN0013658
|
816
|
816
|
Processed
|
02/09/2022
|
|
4394715875
|
|
MR BHAGRAM MANDLI
|
()
|
|
34
|
ARANG
|
CH-16-015-078-002/198
(Bhatiya)
|
3316015000NRG23260820220909466
|
26/08/2022
|
LAXMI
|
3316015WL0020817
|
LAXMI
|
00415
|
SBIN0013658
|
816
|
816
|
Processed
|
02/09/2022
|
|
4394715874
|
|
MRS LAXMI MANDALE
|
()
|
|
35
|
ARANG
|
CH-16-015-078-002/20
(Bhatiya)
|
3316015000NRG23260820220909467
|
26/08/2022
|
sundari bai
|
3316015WL0020817
|
sundari bai
|
00415
|
SBIN0013658
|
310
|
310
|
Processed
|
02/09/2022
|
|
4394715873
|
|
MRS SUNDARI BAI MANHARE
|
()
|
|
36
|
ARANG
|
CH-16-015-078-002/200
(Bhatiya)
|
3316015000NRG23260820220909468
|
26/08/2022
|
JODHAN
|
3316015WL0020817
|
JODHAN
|
00415
|
SBIN0013658
|
310
|
310
|
Processed
|
02/09/2022
|
|
4394715864
|
|
SHRI JODHAN MANHARE
|
()
|
|
37
|
ARANG
|
CH-16-015-078-002/273
(Bhatiya)
|
3316015000NRG23260820220909469
|
26/08/2022
|
MANESHWAR
|
3316015WL0020817
|
MANESHWAR
|
00415
|
SBIN0013658
|
816
|
816
|
Processed
|
02/09/2022
|
|
4394715877
|
|
MR MANESHWAR BANJARE
|
()
|
|
38
|
ARANG
|
CH-16-015-078-002/35
(Bhatiya)
|
3316015000NRG23260820220909471
|
26/08/2022
|
LAXNI
|
3316015WL0020817
|
LAXNI
|
00415
|
SBIN0013658
|
310
|
310
|
Processed
|
02/09/2022
|
|
4394715869
|
|
MRS LACHHNI BAI CHELAK
|
()
|
|
39
|
ARANG
|
CH-16-015-078-002/357
(Bhatiya)
|
3316015000NRG23260820220909472
|
26/08/2022
|
khorbahara
|
3316015WL0020817
|
khorbahara
|
00415
|
SBIN0013658
|
668
|
668
|
Processed
|
02/09/2022
|
|
4394715870
|
|
MR KHORBAHARA GHRITALAHARE
|
()
|
|
40
|
ARANG
|
CH-16-015-078-002/48
(Bhatiya)
|
3316015000NRG23260820220909473
|
26/08/2022
|
VEDANI
|
3316015WL0020817
|
VEDANI
|
00415
|
SBIN0013658
|
465
|
465
|
Processed
|
02/09/2022
|
|
4394715871
|
|
MRS BEDNIBAI GHRITLAHRE
|
()
|
|
41
|
ARANG
|
CH-16-015-078-002/56-A
(Bhatiya)
|
3316015000NRG23260820220909474
|
26/08/2022
|
JANAKI
|
3316015WL0020817
|
JANAKI
|
00415
|
SBIN0013658
|
465
|
465
|
Processed
|
02/09/2022
|
|
4394715878
|
|
MRS JANKI BANJARE
|
()
|
|
42
|
ARANG
|
CH-16-015-078-002/8
(Bhatiya)
|
3316015000NRG23260820220909475
|
26/08/2022
|
DEVKI
|
3316015WL0020817
|
DEVKI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4394715895
|
|
MRS DEVKI BAI MANDLE
|
()
|
|
43
|
ARANG
|
CH-16-015-078-002/98
(Bhatiya)
|
3316015000NRG23260820220909476
|
26/08/2022
|
hemkumar
|
3316015WL0020817
|
hemkumar
|
00415
|
SBIN0013658
|
310
|
310
|
Processed
|
02/09/2022
|
|
4394715879
|
|
MR HEMKUMAR MANAHARE
|
()
|
|
44
|
ARANG
|
CH-16-015-083-001/129
(Korasi)
|
3316015000NRG23260820220909477
|
26/08/2022
|
KHORBAHARA
|
3316015WL0020817
|
KHORBAHARA
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715881
|
|
MRS KHORBAHARA RAM DHIWAR
|
()
|
|
45
|
ARANG
|
CH-16-015-083-001/129
(Korasi)
|
3316015000NRG23260820220909478
|
26/08/2022
|
PREMU
|
3316015WL0020817
|
PREMU
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715880
|
|
MRS PREMU RAM DHIWAR
|
()
|
|
46
|
ARANG
|
CH-16-015-083-001/129
(Korasi)
|
3316015000NRG23260820220909479
|
26/08/2022
|
PUNIYA
|
3316015WL0020817
|
PUNIYA
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715882
|
|
MISS PUNIYA BAI DHIWAR
|
()
|
|
47
|
ARANG
|
CH-16-015-083-001/342
(Korasi)
|
3316015000NRG23260820220909480
|
26/08/2022
|
domar
|
3316015WL0020817
|
domar
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715866
|
|
MR DOMAR SAHU
|
()
|
|
48
|
ARANG
|
CH-16-015-083-001/94
(Korasi)
|
3316015000NRG23260820220909481
|
26/08/2022
|
DINESH
|
3316015WL0020817
|
DINESH
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715863
|
|
MRS DINESH KUMAR SAHU
|
()
|
|
49
|
ARANG
|
CH-16-015-083-001/94
(Korasi)
|
3316015000NRG23260820220909482
|
26/08/2022
|
tukeshwari
|
3316015WL0020817
|
tukeshwari
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394715865
|
|
MISS MUKESHWARI BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39128
|
39128
|
|
|
|
|
|
|
|